Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,743,483
Program Services
95%
Investments
3%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,015,661
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
5%
Benefits to Members
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,728,770
$4,507,480
+21%
Membership Dues
$0
$0
-
Investments
$64,708
$130,688
+102%
Other
$114,871
$105,315
-8%
Total Revenues
$3,908,349
$4,743,483
+21%
Expenses
2023
2024
Change
Grants
$16,250
$32,055
+97%
Benefits to Members
$81,376
$113,638
+40%
Salaries & Benefits
$2,178,037
$2,227,883
+2%
Fees to Service Providers
$29,041
$36,942
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$185,090
$218,075
+18%
Interest
$0
$0
-
Depreciation
$92,762
$98,940
+7%
Other
$1,117,693
$1,288,128
+15%
Total Expenses
$3,700,249
$4,015,661
+9%
Net income
2023
2024
Change
Net income
+$208,100
+$727,822
+250%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,700,249
$4,015,661
+9%